| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 3,873,134 | 5.72% | 15,131,806 | 15,652,116 | 17,832,657 | 18,249,340 | |
| 减：营业总成本 | 3,818,556 | 6.00% | 14,979,032 | 15,595,661 | 17,788,182 | 17,709,168 | |
| 其中:营业成本 | 3,659,398 | 6.85% | 14,171,772 | 14,748,378 | 16,982,921 | 16,906,932 | |
| 财务费用 | 19,087 | -3.93% | 75,350 | 89,100 | 79,636 | 65,559 | |
| 资产减值损失 | 3,652 | 160.47% | (100,488) | (51,099) | (94,928) | (92,073) | |
| 公允价值变动收益 | (334) | -93.45% | (4,544) | 2,506 | (39) | (719) | |
| 投资收益 | 18,275 | -0.11% | 113,302 | 125,057 | 128,599 | 95,087 | |
| 其中：对联营企业和合营企业的投资收益 | 15,082 | 64.81% | 24,933 | 38,122 | 46,772 | 24,914 | |
| 营业利润 | 71,973 | -23.80% | 260,863 | 211,706 | 119,189 | 619,483 | |
| 利润总额 | 71,936 | -24.19% | 248,044 | 206,627 | 119,912 | 617,798 | |
| 减：所得税费用 | 12,722 | 58.90% | 45,464 | 40,462 | 38,559 | 118,915 | |
| 净利润 | 59,214 | -31.84% | 202,580 | 166,165 | 81,353 | 498,883 | |
| 减：非控股权益 | 5,629 | 12.17% | 8,915 | (2,755) | 4,817 | (11,584) | |
| 股东净利润 | 53,584 | -34.54% | 193,665 | 168,920 | 76,536 | 510,468 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -33.33% | 0.210 | 0.180 | 0.080 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 3.863 | -1.60% | 3.807 | 3.840 | 3.887 | 4.274 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |